The Mobility Budget is assigned for a specific period. After this period, all remaining Expenses should be uploaded in the service. Once this is done or in case there were no unclaimed Expenses, the Mobility Budget will be summarised by the operator and the result will be sent to the customer. At the end, all remaining Expenses should be refunded and, if the customer needs to pay anything back to Europ Assistance, they are asked to do so using the invoice.

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